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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.0 L+₹46,758.41 (2.28%)Rejected-Finance VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹57,149.16 (2.78%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹20.8 L
EMD Value
₹41,570
Closing Date
28 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Yearly day to day Repairing and maintenance of various diameter rising main, 1000 mm to 150 mm generated from BS-I to Fultala-I, Fultala-II, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, R37, R38 and R39 under Surface Water Based Water
2025_PHED_821816_6
45/2024-2025/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,570
6 Aug 2025
1 Mar 2025
24 Nov 2025
1 Mar 2025
28 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 11-Apr-2025 02:14 PM Tender Title: 45/6 Tender ID: 2025_PHED_821816_6
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work: Yearly day to day Repairing & maintenance of various diameter rising main (1000 mm to 150 mm) generated from BS-I to Fultala-I, Fultala-II, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, R37, R38 & R39 under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District. [For 01 year] (Total length of rising main = 88235 mtr.) [For 01 Year]
Contract No: 45/2024-2025/EE/SWD-I/WBPHED/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S GOUTAM ROY (GSTN-19ACWPR8681G1Z1) BID ID -6217286 2078151.51 1.00 2098933.03 Twenty Lakh Ninty Eight Thousand Nine Hundred and Thirty Three
2.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6217455 2078151.51 1.50 2109323.78 Twenty One Lakh Nine Thousand Three Hundred and Twenty Three
3.00 S. ROY & ASSOCIATES (GSTN-NA) BID ID -6217355 2078151.51 -1.25 2052174.62 Twenty Lakh Fifty Two Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: S. ROY & ASSOCIATES(2052174.62)
BOQ Summary Details Tender Title: 45/6 Tender ID: 2025_PHED_821816_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. ROY & ASSOCIATES (BID ID -6217355) 2052174.62 L1
2 M S GOUTAM ROY (BID ID -6217286) 2098933.03 L2
3 PROJECT AND MAINTENANCE (BID ID -6217455) 2109323.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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